Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'W' vendors/payees » Expense paid to 'WINDY RIDGE ENTERPRISES LLC' (you are here)
Expense Type Department Date Amount
Education & Training Services Operation Services Nov-15-2013 $130.00
Education & Training Services Operation Services Oct-24-2013 $260.00
Education & Training Services Operation Services Mar-03-2014 $260.00
Education & Training Services Operation Services Dec-17-2013 $520.00
Education & Training Services Operation Services Dec-17-2013 $600.00
Total: $ 1,770.00